पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
Works
Sanctioned
Spent
Saving in Works
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 22.97 | 6.28 |
| May, 2025 | 358.84 | 428.97 |
| Jun, 2025 | 923.84 | 748.75 |
| Jul, 2025 | 1402.42 | 1273.46 |
| Aug, 2025 | 1681.62 | 1449.52 |
| Sep, 2025 | 1977.65 | 1824.99 |
| Oct, 2025 | 2668.84 | 2307.75 |
| Nov, 2025 | 3198.53 | 2808.49 |
| Dec, 2025 | 3830.86 | 3302.4 |
| Jan, 2026 | 4832.28 | 3552.67 |
| Feb, 2026 | 6101.9 | 3568.61 |
| Mar, 2026 | 6777.41 | 3568.61 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 20.39 | 380.34 | 0 |
| May, 2025 | 632.51 | 939.99 | 512.68 |
| Jun, 2025 | 1335.7 | 1695.55 | 960.79 |
| Jul, 2025 | 1814.12 | 1932.55 | 1475.97 |
| Aug, 2025 | 2095.42 | 2166.73 | 1632.96 |
| Sep, 2025 | 2414.59 | 2681.04 | 2132.96 |
| Oct, 2025 | 2837.47 | 3191.45 | 2909.31 |
| Nov, 2025 | 3193.53 | 3701.86 | 3202.98 |
| Dec, 2025 | 3597.99 | 3983.12 | 3602.2 |
| Jan, 2026 | 4170.12 | 5332.42 | 3753.7 |
| Feb, 2026 | 4917.99 | 7468.72 | 3754.1 |
| Mar, 2026 | 5141.24 | 7468.72 | 3754.1 |
Instant Demand
Cummulative Demand
Up to Feb-2026
212.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
4000.01 Lacs
History (in Reverse Order)
IFMS Payments